Balance Sheet

  • Company Name :
D-Link India Ltd Industry : (Trading)
  • BSE Code:
  • 533146
  • NSE Symbol:
  • DLINKINDIA
  • P/E(TTM):
  • 16.12
  • ISIN Demat:
  • INE250K01012
  • Div & Yield%:
  • 4.28
  • EPS(TTM):
  • 28.96
  • Book Value(₹):
  • 126.97
  • Market Cap(₹Cr.):
  • 1,657.01
  • Face Value(₹):
  • 2.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 7.10 7.10 7.10 7.10 7.10
Reserves 447.51 408.39 353.51 279.84 245.55
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 454.61 415.49 360.61 286.94 252.65
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 2.87 7.35 9.42 2.62 5.28
Total Debt 2.87 7.35 9.42 2.62 5.28
Other Liabilities 0.34 0.29 0.35 0.26 0.30
Total Liabilities 457.82 423.13 370.38 289.82 258.23
APPLICATION OF FUNDS :          
Gross Block 33.02 32.90 42.34 31.58 31.10
Less: Accumulated Depreciation 15.94 10.82 18.05 13.88 10.90
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 17.08 22.08 24.29 17.70 20.20
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 184.79 174.23 109.68 99.07 65.03
Current Assets, Loans & Advances          
Inventories 77.35 81.87 139.89 97.82 90.95
Sundry Debtors 364.65 337.60 303.07 229.55 175.35
Cash and Bank Balance 60.00 42.97 20.39 38.15 50.05
Loans and Advances 7.83 6.33 5.07 9.36 9.47
Total Current Assets 509.83 468.77 468.42 374.88 325.83
Less : Current Liabilities and Provisions          
Current Liabilities 265.14 248.18 237.88 203.55 154.85
Provisions 2.11 2.92 2.08 1.80 1.67
Total CL & Provisions 267.25 251.10 239.95 205.35 156.51
Net Current Assets 242.58 217.67 228.46 169.53 169.31
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 5.22 5.98 4.97 4.78 4.16
Deferred Tax Liability 2.43 2.09 1.88 1.81 1.79
Net Deferred Tax 2.79 3.89 3.09 2.97 2.37
Other Assets 10.59 5.25 4.85 0.55 1.32
Total Assets 457.82 423.12 370.36 289.83 258.23
Contingent Liabilities 65.20 65.20 65.20 31.35 31.35